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HILTON METAL FORGING
Income Statement

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HILTON METAL FORGING Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹163 Cr₹138 Cr₹105 Cr₹84 Cr₹48 Cr
     Sales ₹163 Cr₹138 Cr₹105 Cr₹84 Cr₹47 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.10 Cr₹0.13 Cr₹0.19 Cr₹0.37 Cr₹0.30 Cr
Less: Excise Duty -----
Net Sales ₹163 Cr₹138 Cr₹105 Cr₹84 Cr₹48 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.91 Cr₹-11 Cr₹-8.61 Cr₹-8.30 Cr₹4.04 Cr
Raw Material Consumed ₹143 Cr₹122 Cr₹88 Cr₹76 Cr₹49 Cr
     Opening Raw Materials ₹36 Cr₹34 Cr₹26 Cr₹26 Cr₹33 Cr
     Purchases Raw Materials ₹145 Cr₹124 Cr₹96 Cr₹77 Cr₹42 Cr
     Closing Raw Materials ₹37 Cr₹36 Cr₹34 Cr₹26 Cr₹26 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.28 Cr₹4.40 Cr₹4.07 Cr₹3.24 Cr₹3.12 Cr
     Electricity & Power ₹5.24 Cr₹4.37 Cr₹4.02 Cr₹3.20 Cr₹3.06 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.05 Cr₹0.03 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr
Employee Cost ₹3.77 Cr₹3.15 Cr₹2.99 Cr₹3.43 Cr₹3.59 Cr
     Salaries, Wages & Bonus ₹3.46 Cr₹2.87 Cr₹2.83 Cr₹3.16 Cr₹3.11 Cr
     Contributions to EPF & Pension Funds ₹0.21 Cr₹0.23 Cr₹0.13 Cr₹0.20 Cr₹0.14 Cr
     Workmen and Staff Welfare Expenses ₹0.09 Cr₹0.05 Cr₹0.03 Cr₹0.08 Cr₹0.34 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.28 Cr₹0.50 Cr₹0.71 Cr₹0.39 Cr₹0.65 Cr
     Sub-contracted / Out sourced services ---₹0.07 Cr₹0.28 Cr
     Processing Charges ₹0.03 Cr₹0.26 Cr₹0.25 Cr--
     Repairs and Maintenance ₹0.24 Cr₹0.18 Cr₹0.37 Cr₹0.26 Cr₹0.19 Cr
     Packing Material Consumed ₹0.01 Cr₹0.06 Cr₹0.09 Cr₹0.05 Cr₹0.18 Cr
     Other Mfg Exp -----
General and Administration Expenses ₹3.11 Cr₹3.88 Cr₹3.14 Cr₹2.64 Cr₹3.02 Cr
     Rent , Rates & Taxes ₹0.45 Cr₹0.23 Cr₹0.17 Cr₹0.13 Cr₹0.15 Cr
     Insurance -----
     Printing and stationery ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Professional and legal fees ₹0.99 Cr₹1.07 Cr₹0.53 Cr₹0.57 Cr₹0.65 Cr
     Traveling and conveyance ₹0.28 Cr₹0.31 Cr₹0.16 Cr₹0.29 Cr₹0.29 Cr
     Other Administration ₹1.38 Cr₹2.27 Cr₹2.27 Cr₹1.65 Cr₹1.92 Cr
Selling and Distribution Expenses ₹0.74 Cr₹0.39 Cr₹0.49 Cr₹0.87 Cr₹1.60 Cr
     Advertisement & Sales Promotion ₹0.18 Cr₹0.12 Cr₹0.13 Cr₹0.03 Cr₹0.03 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.57 Cr₹0.27 Cr₹0.36 Cr₹0.84 Cr₹1.57 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.11 Cr----
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.11 Cr----
Less: Expenses Capitalised -----
Total Expenditure ₹153 Cr₹123 Cr₹91 Cr₹79 Cr₹65 Cr
Operating Profit (Excl OI) ₹10 Cr₹15 Cr₹14 Cr₹5.52 Cr₹-17 Cr
Other Income ₹5.18 Cr₹1.82 Cr₹0.56 Cr₹0.05 Cr₹0.18 Cr
     Interest Received ₹1.16 Cr₹1.14 Cr₹0.14 Cr₹0.05 Cr₹0.07 Cr
     Dividend Received ---₹0.00 Cr-
     Profit on sale of Fixed Assets ₹3.53 Cr----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.48 Cr₹0.68 Cr₹0.42 Cr-₹0.11 Cr
Operating Profit ₹15 Cr₹17 Cr₹15 Cr₹5.57 Cr₹-17 Cr
Interest ₹7.05 Cr₹6.48 Cr₹5.36 Cr₹4.18 Cr₹3.94 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.38 Cr₹5.13 Cr₹5.08 Cr₹3.72 Cr₹3.22 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.67 Cr₹1.35 Cr₹0.28 Cr₹0.46 Cr₹0.72 Cr
PBDT ₹8.33 Cr₹10 Cr₹9.40 Cr₹1.39 Cr₹-21 Cr
Depreciation ₹2.23 Cr₹2.20 Cr₹2.36 Cr₹2.54 Cr₹2.52 Cr
Profit Before Taxation & Exceptional Items ₹6.10 Cr₹7.87 Cr₹7.03 Cr₹-1.16 Cr₹-24 Cr
Exceptional Income / Expenses ---₹-1.34 Cr-
Profit Before Tax ₹6.10 Cr₹7.87 Cr₹7.03 Cr₹-2.50 Cr₹-24 Cr
Provision for Tax ₹-0.08 Cr₹1.18 Cr₹1.18 Cr₹-4.26 Cr₹-3.93 Cr
     Current Income Tax ₹1.02 Cr₹1.31 Cr---
     Deferred Tax ₹-0.16 Cr₹1.18 Cr₹1.18 Cr₹-4.26 Cr₹-3.93 Cr
     Other taxes ₹-0.94 Cr₹-1.31 Cr---
Profit After Tax ₹6.18 Cr₹6.69 Cr₹5.86 Cr₹1.76 Cr₹-20 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹5.83 Cr₹-0.85 Cr₹-6.71 Cr₹-8.47 Cr₹11 Cr
Appropriations ₹12 Cr₹5.83 Cr₹-0.85 Cr₹-6.71 Cr₹-8.47 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹2.64₹3.18₹2.79₹1.42₹-15.73
Adjusted EPS ₹2.22₹2.68₹2.35₹1.12₹-12.44

Compare Income Statement of peers of HILTON METAL FORGING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HILTON METAL FORGING ₹86.4 Cr 2.5% -16.3% -62.6% Stock Analytics
BHARAT FORGE ₹97,978.5 Cr 2.3% -0.4% 57.3% Stock Analytics
HAPPY FORGINGS ₹19,500.4 Cr -2.2% -6.6% 116.4% Stock Analytics
RAMKRISHNA FORGINGS ₹13,042.0 Cr -1.9% -4.2% 25.4% Stock Analytics
BALU FORGE INDUSTRIES ₹6,169.1 Cr -2% -20.4% -24.7% Stock Analytics
MM FORGINGS ₹2,973.4 Cr 0.3% -1.6% 84.2% Stock Analytics


HILTON METAL FORGING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HILTON METAL FORGING

2.5%

-16.3%

-62.6%

SENSEX

-0.5%

-4.8%

-11%


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